|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JALALABAD
|
PB-03-007-089-001/37
()
|
2603007000NRG23120920220311369
|
12/09/2022
|
Manjeet Singh
|
2603007WL010834
|
Manjeet Singh
|
00045
|
BARB0JALALA
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
5872130759
|
|
Manjit Singh
|
BANK OF BARODA(606985)
|
|
2
|
JALALABAD
|
PB-03-007-089-001/53
()
|
2603007000NRG23120920220311372
|
12/09/2022
|
Sumitra Bai
|
2603007WL010834
|
Sumitra Bai
|
00045
|
BARB0JALALA
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
5872130760
|
|
Sumitra Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-140-001/2
()
|
2603007000NRG23120920220312242
|
12/09/2022
|
Balkar Singh
|
2603007WL010880
|
Balkar Singh
|
00349
|
PSIB0000554
|
2880
|
2880
|
Processed
|
21/10/2022
|
|
5872130757
|
|
BALKAR SINGH SO THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
JALALABAD
|
PB-03-007-140-001/33
()
|
2603007000NRG23120920220312243
|
12/09/2022
|
surjit singh
|
2603007WL010880
|
surjit singh
|
00349
|
PSIB0000554
|
2880
|
2880
|
Processed
|
21/10/2022
|
|
5872130764
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
JALALABAD
|
PB-03-007-140-001/38
()
|
2603007000NRG23120920220312244
|
12/09/2022
|
ghuljar singh
|
2603007WL010880
|
ghuljar singh
|
00349
|
PSIB0000554
|
2880
|
2880
|
Processed
|
21/10/2022
|
|
5872130765
|
|
GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
PB-03-007-140-001/9
()
|
2603007000NRG23120920220312248
|
12/09/2022
|
Lakhwinder Singh
|
2603007WL010880
|
Lakhwinder Singh
|
00354
|
PUNB0044510
|
2880
|
2880
|
Processed
|
21/10/2022
|
|
5872130756
|
|
LAKHWINDER SINGH SO KARNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
7
|
JALALABAD
|
PB-03-007-045-001/436
()
|
2603007000NRG23120920220312341
|
12/09/2022
|
sumitra bai
|
2603007WL010887
|
sumitra bai
|
00415
|
SBIN0001756
|
1757
|
1757
|
Processed
|
21/10/2022
|
|
5872130761
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALALABAD
|
PB-03-007-045-001/471
()
|
2603007000NRG23120920220312342
|
12/09/2022
|
Natha Singh
|
2603007WL010887
|
Natha Singh
|
00415
|
SBIN0001756
|
1757
|
1757
|
Processed
|
21/10/2022
|
|
5872130762
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALALABAD
|
PB-03-007-089-001/37
()
|
2603007000NRG23120920220311370
|
12/09/2022
|
Manpreet Kaur
|
2603007WL010834
|
Manpreet Kaur
|
00415
|
SBIN0001756
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
5872130758
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
|
10
|
JALALABAD
|
PB-03-007-089-001/69
()
|
2603007000NRG23120920220311373
|
12/09/2022
|
Preeto Bai
|
2603007WL010834
|
Preeto Bai
|
00415
|
SBIN0001756
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
5872130763
|
|
PREETO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5914
|
5914
|
|
|
|
|
|
|
|
|
11
|
JALALABAD
|
PB-03-007-089-001/51
()
|
2603007000NRG23120920220311371
|
12/09/2022
|
Meeto bai
|
2603007WL010834
|
Meeto bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
5872130766
|
|
MEETO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21034
|
21034
|
|
|
|
|
|
|
|